Rajesh Kumar Jha

Operations Associate

Hyderabad, Telangana, India4 yrs 4 mos experience

Key Highlights

Over 4 years of experience in finance operations.
Expert in Order-to-Cash and billing processes.
Skilled in multiple ERP systems including Oracle and SAP.

Stackforce AI infers this person is a Finance Professional with expertise in Order-to-Cash processes within the Fintech industry.

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Skills

Core Skills

Order To CashBillingAccounts Receivable

Other Skills

MIS ReportingMicrosoft Power AppsStatutory Accounting Principles (SAP)Workload PrioritizationAccountingDirect TaxationIndirect TaxationDAXStandard Operating Procedure (SOP)Oracle ApplicationsSAP ERPFinancial AccountingCoupaCash FlowBilling Process

About

I’m a finance professional with over 4 years of experience specializing in Order-to-Cash (O2C), Billing, Accounts Receivable, and Cash Application. At Genpact, I currently work as a Process Developer, managing end-to-end billing operations and supporting system enhancements across global regions. My work involves resolving complex billing issues, ensuring compliance with company policies, and handling large volumes of invoices with accuracy and efficiency. I’ve contributed to several process improvements, system transitions, and training sessions that have strengthened team performance and client satisfaction. I’m skilled in multiple ERP and financial tools, including Oracle, SAP, HRC, Coupa, Ariba, and Fieldglass, and I enjoy exploring technology that helps streamline finance operations. Driven by curiosity and teamwork, I’m passionate about continuous learning and using data-driven insights to make processes smarter and more efficient. I take pride in delivering quality work, meeting deadlines, and collaborating with cross-functional teams to achieve business goals. Let's connect and explore how we can collaborate for mutual success!

Experience

4 yrs 4 mos

Total Experience

2 yrs

Average Tenure

3 mos

Current Experience

The heineken company

Senior Finance Associate

Jan 2026 – Present · 3 mos · Hyderabad, Telangana, India · On-site

Genpact

Process Developer

Mar 2024 – Dec 2025 · 1 yr 9 mos · Hyderabad, Telangana, India · On-site

➢ Processed and validated high-volume invoices while ensuring compliance with client policies and regional tax regulations.
➢Coordinated with cross-functional teams including Finance, Operations, and IT to resolve billing and AR-related issues within defined SLAs.
➢Handled credit, rebill, and adjustment activities in alignment with SOX and internal audit standards.
➢Assisted in month-end and quarter-end closing activities, including revenue recognition, reconciliations, and reporting.
➢Worked closely with project managers and business controllers to ensure billing schedules, milestones, and deliverables were met.
➢Participated in process improvement and automation initiatives to streamline invoice workflows and reduce manual errors.
➢Supported audit requirements by preparing and providing necessary billing and AR documentation.
➢Created and maintained billing trackers, dashboards, and performance reports for management review.
➢Experienced in working with multiple ERP and procurement systems including Oracle, SAP, HRC, Coupa, Ariba, Fieldglass, Ivalua, and Taulia.

MIS ReportingMicrosoft Power AppsOrder to CashBilling

Faarka agencies (blue ink)

Accounts Associate

Nov 2021 – Mar 2024 · 2 yrs 4 mos · India · Hybrid

➢Processing accounting receivables and incoming payments in compliance with financial policies and procedures.
➢Working on various activities of Order to Cash Cycle. Keeping record of Applied, Unapplied &
Unidentified transactions.
➢Update the daily allocation tracker & share with the team leader. Reconcile the accounts receivable
ledger to ensure that all payments are accounted for and properly posted.
➢Chasing customer on email for payment remittance& clear the customer account once received.
➢Working on various T Codes of Sap like F-26, F-28, F-32, FBL5N, FB08, FB50, VA03 etc.
➢ Prepare customer Statement &Reconciliation as & when required.

Statutory Accounting Principles (SAP)MIS ReportingAccounts ReceivableOrder to Cash